Data: 05/05/2024

Ano - Mês
2019 - Agosto
  DOWNLOAD
     
Órgão 022201 - DEPARTAMENTO ESTADUAL DE TRÂNSITO
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 9.202.706,95
ADELANE VIEIRA RAMOS 28/08/2019 2019OB01482 2019NL01186 2019NE00884 02010000 33901401 480,00
ADEMIR ROCHA RODRIGUES 07/08/2019 2019OB01299 2019NL01028 2019NE00704 02010000 33901401 180,00
ADEMIR ROCHA RODRIGUES 28/08/2019 2019OB01426 2019NL01076 2019NE00736 02010000 33901401 540,00
AGSPME 29/08/2019 2019OB01488 2019NL01164 2019NE00855 02010000 31901133 24,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 30/08/2019 2019OB01554 2019NL01180 2019NE00508 02010000 33903910 13.680,00
ALDENICE DA SILVA SAHDO 28/08/2019 2019OB01446 2019NL01097 2019NE00756 02010000 33901401 1.200,00
ALTAIR DEIVID GADELHA DA SILVA 28/08/2019 2019OB01477 2019NL01181 2019NE00879 02010000 33901401 480,00
AMAZONAS COPIADORA LTDA 15/08/2019 2019OB01397 2019NL01036 2019NE00458 02010000 33904011 67.012,20
AMAZONAS COPIADORA LTDA 15/08/2019 2019OB01398 2019NL01041 2019NE00023 02010000 33903983 66.385,72
AMAZONAS COPIADORA LTDA 15/08/2019 2019OB01399 2019NL01047 2019NE00458 02010000 33904011 66.233,16
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01306 2019NL00944 2019NE00020 02010000 33903943 7.939,03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01307 2019NL00945 2019NE00020 02010000 33903943 37.970,51
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01308 2019NL00972 2019NE00020 02010000 33903943 38.332,45
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01309 2019NL00943 2019NE00021 02010000 33903943 4.393,16
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01310 2019NL00943 2019NE00021 02010000 33903943 8.452,97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01311 2019NL00946 2019NE00021 02010000 33903943 72,48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01312 2019NL00946 2019NE00021 02010000 33903943 190,42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01313 2019NL00946 2019NE00021 02010000 33903943 2.205,27
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01314 2019NL00946 2019NE00021 02010000 33903943 2.221,61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01315 2019NL00946 2019NE00021 02010000 33903943 35,30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01316 2019NL00946 2019NE00021 02010000 33903943 293,72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 07/08/2019 2019OB01317 2019NL00946 2019NE00021 02010000 33903943 420,81
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01414 2019NL01136 2019NE00020 02010000 33903943 6.567,64
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01415 2019NL01137 2019NE00020 02010000 33903943 41.413,40
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01416 2019NL01138 2019NE00021 02010000 33903943 3.718,26
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01417 2019NL01138 2019NE00021 02010000 33903943 6.392,42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01418 2019NL01139 2019NE00021 02010000 33903943 70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01419 2019NL01139 2019NE00021 02010000 33903943 35,30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01420 2019NL01139 2019NE00021 02010000 33903943 390,45
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01421 2019NL01139 2019NE00021 02010000 33903943 550,72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01422 2019NL01139 2019NE00021 02010000 33903943 1.110,63
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01423 2019NL01139 2019NE00021 02010000 33903943 2.808,70
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 28/08/2019 2019OB01424 2019NL01139 2019NE00021 02010000 33903943 2.266,45
ANA CECILIA DE SOUZA GAZEL 28/08/2019 2019OB01474 2019NL01175 2019NE00875 02010000 33901401 720,00
ANA PAULA BRASIL DE HOLANDA 28/08/2019 2019OB01444 2019NL01095 2019NE00754 02010000 33901401 1.200,00
ANDREZA VIEIRA FERREIRA 28/08/2019 2019OB01458 2019NL01110 2019NE00769 02010000 33901401 1.020,00
ANTONIO MARCOS ASSEM SALAZAR 28/08/2019 2019OB01465 2019NL01146 2019NE00818 02010000 33901401 540,00
ANTONIO MARCUS OLIVEIRA DA SILVA 07/08/2019 2019OB01297 2019NL01026 2019NE00700 02010000 33901401 330,00
ARODILSON FERREIRA DA SILVA 14/08/2019 2019OB01369 2019NL01053 2019NE00723 02010000 33901401 240,00
ARODILSON FERREIRA DA SILVA 14/08/2019 2019OB01375 2019NL01059 2019NE00730 02010000 33901401 360,00
ASPBRAS 29/08/2019 2019OB01486 2019NL01164 2019NE00855 02010000 31901133 136,82
BANCO BMG S/A 29/08/2019 2019OB01491 2019NL01164 2019NE00855 02010000 31901133 249,31
BANCO BMG S/A 29/08/2019 2019OB01502 2019NL01164 2019NE00855 02010000 31901133 282,42
BANCO BRADESCO S A 29/08/2019 2019OB01494 2019NL01164 2019NE00855 02010000 31901133 32.396,19
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 29/08/2019 2019OB01501 2019NL01164 2019NE00855 02010000 31901133 3.771,47
BANCO DAYCOVAL 29/08/2019 2019OB01492 2019NL01164 2019NE00855 02010000 31901133 148,34
BANCO DO BRASIL S A 29/08/2019 2019OB01495 2019NL01164 2019NE00855 02010000 31901133 4.220,48
BANCO INDUSTRIAL DO BRASIL S/A 29/08/2019 2019OB01493 2019NL01164 2019NE00855 02010000 31901133 100,00
BANCO INDUSTRIAL E COMERCIAL S/A 29/08/2019 2019OB01497 2019NL01164 2019NE00855 02010000 31901133 770,40
BANCO OLE BONSUCESSO CONSIGNADO S/A 29/08/2019 2019OB01499 2019NL01164 2019NE00855 02010000 31901133 1.855,83
BANCO PANAMERICANO S/A 29/08/2019 2019OB01496 2019NL01164 2019NE00855 02010000 31901133 698,25
BAR E RESTAURANTE BUDEGA 101 LTDA 12/08/2019 2019OB01355 2019NL00977 2019NE00468 02010000 33903941 10.480,05
BAR E RESTAURANTE BUDEGA 101 LTDA 30/08/2019 2019OB01543 2019NL01112 2019NE00468 02010000 33903941 9.232,65
BMC 29/08/2019 2019OB01500 2019NL01164 2019NE00855 02010000 31901133 568,72
C E C SERVIÇOS DE CONSTRUÇÃO LTDA 01/08/2019 2019OB01289 2019NL01007 2019NE00694 04010000 33909301 280.940,63
CAIXA ECONOMICA FEDERAL 29/08/2019 2019OB01490 2019NL01164 2019NE00855 02010000 31901133 12.623,55
CARLOS ROUCELLI ALVES SIQUEIRA 28/08/2019 2019OB01450 2019NL01101 2019NE00760 02010000 33901401 594,00
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 12/08/2019 2019OB01352 2019NL00940 2019NE00035 02010000 33903910 19.000,00
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 15/08/2019 2019OB01395 2019NL01044 2019NE00035 02010000 33903910 19.000,00
CRISTINA FERREIRA LIMA 28/08/2019 2019OB01440 2019NL01090 2019NE00750 02010000 33901401 840,00
DELNANDINA Mª MACEDO MONTEIRO 28/08/2019 2019OB01448 2019NL01099 2019NE00758 02010000 33901402 756,00
DELNANDINA Mª MACEDO MONTEIRO 28/08/2019 2019OB01468 2019NL01149 2019NE00778 02010000 33901401 594,00
DEPARTAMENTO ESTADUAL DE TRÂNSITO 27/08/2019 2019NL01190 2019NE00855 02010000 31901133 10.814,98
DERMINA INACIA DE OLIVEIRA 12/08/2019 2019OB01354 2019NL00976 2019NE00363 02010000 33903910 54.457,00
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 12/08/2019 2019OB01359 2019NL00942 2019NE00610 02010000 33903007 17.250,00
E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 12/08/2019 2019OB01351 2019NL01022 2019NE00347 02010000 33903016 15.873,00
EDIVALDO JOSE DE LIMA ROLIM 28/08/2019 2019OB01484 2019NL01188 2019NE00886 02010000 33901401 300,00
EDSLANGELA RODRIGUES DOS SANTOS 14/08/2019 2019OB01364 2019NL01048 2019NE00718 02010000 33901401 514,50
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20/08/2019 2019OB01409 2019NL01094 2019NE00149 02010000 33903947 100.874,91
FAUSTO ISAAC SAHDO 28/08/2019 2019OB01449 2019NL01100 2019NE00759 02010000 33901401 540,00
FERNANDO DE LIMA SANTANA 28/08/2019 2019OB01452 2019NL01104 2019NE00763 02010000 33901401 780,00
FM INDUST. GRAFICA E LOCAÇÃO DE MAQUINAS E EQUIPAMENTOS LTDA 30/08/2019 2019OB01553 2019NL01170 2018NE01044 02010000 33909301 13.100,00
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 01/08/2019 2019OB01288 2019NL00876 2019NE00456 02010000 33903988 19.833,33
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 12/08/2019 2019OB01340 2019NL00958 2019NE00060 02010000 33903912 18.333,33
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 15/08/2019 2019OB01396 2019NL01045 2019NE00456 02010000 33903988 19.833,33
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 30/08/2019 2019OB01552 2019NL01103 2019NE00060 02010000 33903912 18.333,33
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00856 02010000 31901131 305.386,93
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00866 02010000 31901109 308,64
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00865 02010000 31901110 7.185,60
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00857 02010000 31901199 179.966,11
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00864 02010000 31901105 7.695,28
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00858 02010000 31901101 118.054,73
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00862 02010000 31901145 18.160,15
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00867 02010000 31901104 179,20
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00861 02010000 31901144 48.065,34
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00855 02010000 31901133 80.905,89
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00860 02010000 31901175 70.376,94
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00863 02010000 31901137 14.783,34
FOLHA DE PAGAMENTO 29/08/2019 2019OB73020 2019NL01165 2019NE00859 02010000 31901130 103.680,00
FRANCISCA PINHEIRO VIEIRA 14/08/2019 2019OB01362 2019NL01039 2019NE00712 02010000 33901401 360,00
FRANCISCO PENHA DAS CHAGAS 28/08/2019 2019OB01435 2019NL01085 2019NE00745 02010000 33901401 240,00
FUNDAÇÃO AMAZONPREV 30/08/2019 2019OB01555 2019NL01164 2019NE00855 02010000 31901133 177,63
FUNDAÇÃO AMAZONPREV 30/08/2019 2019OB01556 2019NL01164 2019NE00855 02010000 31901133 840,79
FUNDAÇÃO AMAZONPREV 30/08/2019 2019OB01557 2019NL01167 2019NE00871 02010000 31911311 209,92
FUNDAÇÃO AMAZONPREV 30/08/2019 2019OB01558 2019NL01167 2019NE00870 02010000 31911310 1.681,58
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 05/08/2019 2019OB01294 2019NL00981 2019NE00689 02010000 31901301 0,37
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 05/08/2019 2019OB01295 2019NL00929 2019NE00663 02010000 31901301 72.549,33
GILBERTO LIRA DA SILVA 28/08/2019 2019OB01443 2019NL01093 2019NE00753 02010000 33901402 420,00
GLAYDSON SEVERIANO IGLESIAS 07/08/2019 2019OB01303 2019NL01032 2019NE00708 02010000 33901401 600,00
GLAYDSON SEVERIANO IGLESIAS 28/08/2019 2019OB01475 2019NL01176 2019NE00876 02010000 33901401 720,00
GUARANY IMOBILIARIA LTDA 12/08/2019 2019OB01318 2019NL00585 2019NE00069 02010000 33903910 177.000,00
GUARANY IMOBILIARIA LTDA 16/08/2019 2019OB01405 2019NL00675 2019NE00069 02010000 33903910 177.000,00
GUIMARAES FERNANDES LTDA 07/08/2019 2019OB01304 2019NL00999 2019NE00028 02010000 33903914 150.400,00
GUIMARAES FERNANDES LTDA 07/08/2019 2019OB01305 2019NL01011 2019NE00027 02010000 33903914 240.000,00
GUIMARAES FERNANDES LTDA 30/08/2019 2019OB01528 2019NL01071 2019NE00027 02010000 33903914 240.000,00
GUIMARAES FERNANDES LTDA 30/08/2019 2019OB01529 2019NL01074 2019NE00028 02010000 33903914 150.400,00
HELAINE CRISTINA LABORDA DE CASTRO 14/08/2019 2019OB01367 2019NL01051 2019NE00721 02010000 33901401 480,00
HELAINE CRISTINA LABORDA DE CASTRO 28/08/2019 2019OB01447 2019NL01098 2019NE00757 02010000 33901402 630,00
HELAINE CRISTINA LABORDA DE CASTRO 28/08/2019 2019OB01461 2019NL01115 2019NE00772 02010000 33901401 1.020,00
I M DE LIMA ME 12/08/2019 2019OB01319 2019NL00875 2019NE00012 02010000 33903923 3.099,25
I M DE LIMA ME 15/08/2019 2019OB01388 2019NL01063 2019NE00012 02010000 33903923 3.099,25
IKE KENNEDY VEIGA DA SILVA 28/08/2019 2019OB01434 2019NL01084 2019NE00744 02010000 33901401 264,00
INBRATEVE INSTITUTO BRASILEIRO DE TECNOLOGIA VEICULAR LTDA - ME 15/08/2019 2019OB01376 2019NL01068 2019NE00067 02010000 33904002 416.733,34
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 01/08/2019 2019OB01290 2019NL01007 2019NE00694 04010000 33909301 9.329,20
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12/08/2019 2019OB01322 2019NL00926 2019NE00460 02010000 33903628 39,60
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/08/2019 2019OB01403 2019NL01046 2019NE00068 02010000 33903975 30.831,24
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/08/2019 2019OB01406 2019NL00930 2019NE00649 02010000 31901133 105.534,51
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/08/2019 2019OB01407 2019NL00932 2019NE00662 02010000 31901302 229.250,42
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 26/08/2019 2019OB01410 2019NL01123 2019NE00364 02010000 33903702 8.598,72
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 26/08/2019 2019OB01411 2019NL01125 2019NE00451 02010000 33903704 2.502,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 26/08/2019 2019OB01412 2019NL01125 2019NE00451 02010000 33903704 2.200,21
ISRAEL DA SILVA FERREIRA 07/08/2019 2019OB01296 2019NL01025 2019NE00699 02010000 33901401 330,00
ISRAEL DA SILVA FERREIRA 28/08/2019 2019OB01427 2019NL01077 2019NE00737 02010000 33901401 594,00
ITAVIDA SEGUROS 29/08/2019 2019OB01489 2019NL01164 2019NE00855 02010000 31901133 487,19
IVSON DE LIMA GOMES 28/08/2019 2019OB01441 2019NL01091 2019NE00751 02010000 33901401 840,00
JAIR DE MATOS SAMPAIO 28/08/2019 2019OB01471 2019NL01152 2019NE00781 02010000 33901401 540,00
JAIRO RODRIGUES DOS SANTOS 14/08/2019 2019OB01372 2019NL01056 2019NE00727 02010000 33901401 480,00
JAIRO RODRIGUES DOS SANTOS 28/08/2019 2019OB01467 2019NL01148 2019NE00820 02010000 33901401 540,00
JEFFERSON MEDEIROS DA SILVA 07/08/2019 2019OB01302 2019NL01031 2019NE00707 02010000 33901401 600,00
JOSE AMURINE FEITOSA TOMAZ FILHO 28/08/2019 2019OB01485 2019NL01189 2019NE00887 02010000 33901401 367,50
JOSE IVANDERNE DE HOLANDA REGIS 20286449234 15/08/2019 2019OB01400 2019NL01066 2019NE00690 02010000 33903042 1.320,00
JOSE JOAQUIM FREIRE 28/08/2019 2019OB01433 2019NL01083 2019NE00743 02010000 33901401 480,00
JOSE JOAQUIM FREIRE 28/08/2019 2019OB01460 2019NL01114 2019NE00771 02010000 33901401 1.020,00
JOSE LEITE PEREIRA FILHO 14/08/2019 2019OB01374 2019NL01058 2019NE00729 02010000 33901401 360,00
JOSE LEITE PEREIRA FILHO 28/08/2019 2019OB01436 2019NL01086 2019NE00746 02010000 33901401 480,00
JOSE LEITE PEREIRA FILHO 28/08/2019 2019OB01466 2019NL01147 2019NE00819 02010000 33901401 540,00
LICINHO PEREIRA DA SILVA 28/08/2019 2019OB01462 2019NL01116 2019NE00773 02010000 33901401 1.020,00
LUIZ CARLOS SILVA LIMA 28/08/2019 2019OB01481 2019NL01185 2019NE00883 02010000 33901401 480,00
M C COMERCIO E REPRESENTACOES LTDA 12/08/2019 2019OB01358 2019NL00899 2019NE00352 02010000 33903022 698,00
MA PUBLICIDADE E SERVIÇOS GRAFICOS LTDA ME 30/08/2019 2019OB01530 2019NL01178 2019NE00457 02010000 33903988 32.830,00
MANAUS FUTEBOL CLUBE 15/08/2019 2019OB01378 2019NL01070 2019NE00725 02010000 33903986 200.000,00
MANUTENÇAO DE FAMILIA-FOLHA PG 29/08/2019 2019OB73068 2019NL01164 2019NE00855 02010000 31901133 4.703,37
MARCO ANTONIO CORREA NAZARETH 14/08/2019 2019OB01370 2019NL01054 2019NE00724 02010000 33901401 240,00
MARCOS ROGERIO F MORENO 07/08/2019 2019OB01300 2019NL01029 2019NE00705 02010000 33901401 180,00
MARCOS ROGERIO F MORENO 28/08/2019 2019OB01431 2019NL01081 2019NE00741 02010000 33901401 480,00
MARGARETH DE SOUZA COZENDEY 28/08/2019 2019OB01470 2019NL01151 2019NE00780 02010000 33901401 540,00
MARIA AUXILIADORA SOUZA CORREA 28/08/2019 2019OB01437 2019NL01087 2019NE00747 02010000 33901401 480,00
MARIA DELCI PEREIRA PINTO 01/08/2019 2019OB01287 2019NL00947 2019NE00671 02010000 33901401 360,00
MARIA DELCI PEREIRA PINTO 14/08/2019 2019OB01368 2019NL01052 2019NE00722 02010000 33901401 480,00
MARIA DELCI PEREIRA PINTO 28/08/2019 2019OB01439 2019NL01089 2019NE00749 02010000 33901401 840,00
MARIA DO PERPETUO SOCORRO APARICIO DE SOUZA 28/08/2019 2019OB01483 2019NL01187 2019NE00885 02010000 33901401 300,00
MARIA MADALENA DE ALMEIDA SOUZA 12/08/2019 2019OB01336 2019NL01008 2019NE00017 02010000 33903615 11.019,36
MARIA ROSALINA DE SOUZA 14/08/2019 2019OB01363 2019NL01040 2019NE00713 02010000 33901401 360,00
MARLY CORREA AMAZONAS 28/08/2019 2019OB01442 2019NL01092 2019NE00752 02010000 33901401 840,00
MICHELE FARIAS DIAS 28/08/2019 2019OB01432 2019NL01082 2019NE00742 02010000 33901401 528,00
MINISTERIO DA FAZENDA 19/08/2019 2019OB01408 2019NL01042 2019NE00715 02010000 33904712 101.815,01
NILDES DUTRA NOGUEIRA 28/08/2019 2019OB01438 2019NL01088 2019NE00748 02010000 33901401 480,00
OSIMAR VIEIRA NASCIMENTO 28/08/2019 2019OB01456 2019NL01108 2019NE00767 02010000 33901401 1.020,00
OSVALDO ALLAN MEDEIROS CHAVES 28/08/2019 2019OB01472 2019NL01173 2019NE00873 02010000 33901401 540,00
P S DE ALMEIDA SERVICOS E REPRESENTAÇÕES - ME 12/08/2019 2019OB01335 2019NL00889 2019NE00577 02010000 33903941 17.482,50
PABLO JOSE OLIVEIRA SALES FERREIRA 28/08/2019 2019OB01473 2019NL01174 2019NE00874 02010000 33901401 540,00
PAULO DAVID TRIBUZZI DE OLIVEIRA 28/08/2019 2019OB01453 2019NL01105 2019NE00764 02010000 33901401 780,00
PAULO JORGE BAHIA MARQUES JUNIOR 28/08/2019 2019OB01464 2019NL01145 2019NE00817 02010000 33901401 540,00
PERSONAL LTDA 12/08/2019 2019OB01323 2019NL00871 2019NE00402 02010000 33903963 7.600,04
PREFEITURA MUNICIPAL DE MANAUS 01/08/2019 2019OB01292 2019NL01007 2019NE00694 04010000 33909301 15.439,89
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01320 2019NL00875 2019NE00012 02010000 33903923 63,25
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01325 2019NL00969 2019NE00407 02010000 33903301 8,50
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01327 2019NL01000 2019NE00407 02010000 33903301 5,95
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01329 2019NL01019 2019NE00163 02010000 33903912 2.725,63
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01332 2019NL01020 2019NE00058 02010000 33903909 12.480,00
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01334 2019NL00871 2019NE00402 02010000 33903963 400,00
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01339 2019NL01009 2019NE00552 02010000 33903963 1.576,61
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01342 2019NL01024 2019NE00407 02010000 33903301 3,75
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01344 2019NL00975 2019NE00029 02010000 33904001 4.692,10
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01346 2019NL01017 2019NE00024 02010000 33904008 52,71
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01349 2019NL01018 2019NE00018 02010000 33904002 1.997,55
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01350 2019NL01018 2019NE00018 02010000 33904002 1.331,70
PREFEITURA MUNICIPAL DE MANAUS 12/08/2019 2019OB01357 2019NL01013 2019NE00552 02010000 33903963 21.716,58
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01377 2019NL01068 2019NE00067 02010000 33904002 21.933,33
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01380 2019NL01033 2019NE00031 02010000 33904004 37,25
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01381 2019NL01033 2019NE00031 02010000 33904004 76,70
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01382 2019NL01033 2019NE00031 02010000 33904004 790,40
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01383 2019NL01033 2019NE00031 02010000 33904004 191,30
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01384 2019NL01033 2019NE00031 02010000 33904004 203,35
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01385 2019NL01033 2019NE00031 02010000 33904004 968,64
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01387 2019NL01035 2019NE00008 02010000 33903950 3.882,16
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01389 2019NL01063 2019NE00012 02010000 33903923 63,25
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01391 2019NL01064 2019NE00251 02010000 33904002 72,00
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01393 2019NL01065 2019NE00251 02010000 33904002 72,00
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB01404 2019NL01046 2019NE00068 02010000 33903975 46.714,00
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01507 2019NL01067 2019NE00019 02010000 33904002 118,21
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01508 2019NL01067 2019NE00019 02010000 33904002 1.232,93
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01509 2019NL01067 2019NE00019 02010000 33904002 20.108,26
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01510 2019NL01067 2019NE00019 02010000 33904002 5.884,41
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01512 2019NL01141 2019NE00574 02010000 33904004 80,19
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01514 2019NL01142 2019NE00029 02010000 33904001 4.692,10
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01516 2019NL01143 2019NE00031 02010000 33904004 790,40
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01517 2019NL01143 2019NE00031 02010000 33904004 968,64
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01518 2019NL01143 2019NE00031 02010000 33904004 37,25
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01519 2019NL01143 2019NE00031 02010000 33904004 76,70
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01520 2019NL01143 2019NE00031 02010000 33904004 203,35
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01521 2019NL01143 2019NE00031 02010000 33904004 191,30
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01524 2019NL01144 2019NE00018 02010000 33904002 1.331,70
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01525 2019NL01144 2019NE00018 02010000 33904002 1.997,55
PREFEITURA MUNICIPAL DE MANAUS 29/08/2019 2019OB01527 2019NL01113 2019NE00407 02010000 33903301 14,78
PREFEITURA MUNICIPAL DE MANAUS 30/08/2019 2019OB01546 2019NL01123 2019NE00364 02010000 33903702 4.917,83
PREFEITURA MUNICIPAL DE MANAUS 30/08/2019 2019OB01549 2019NL01125 2019NE00451 02010000 33903704 2.511,09
PREFEITURA MUNICIPAL DE MANAUS 30/08/2019 2019OB01551 2019NL01169 2019NE00008 02010000 33903950 3.899,18
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 12/08/2019 2019OB01343 2019NL00975 2019NE00029 02010000 33904001 89.149,90
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 12/08/2019 2019OB01345 2019NL01017 2019NE00024 02010000 33904008 1.001,39
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 12/08/2019 2019OB01347 2019NL01018 2019NE00018 02010000 33904002 62.856,24
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 15/08/2019 2019OB01379 2019NL01033 2019NE00031 02010000 33904004 43.085,16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/08/2019 2019OB01506 2019NL01067 2019NE00019 02010000 33904002 519.532,29
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/08/2019 2019OB01511 2019NL01141 2019NE00574 02010000 33904004 1.523,61
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/08/2019 2019OB01513 2019NL01142 2019NE00029 02010000 33904001 89.149,90
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/08/2019 2019OB01515 2019NL01143 2019NE00031 02010000 33904004 43.085,16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/08/2019 2019OB01522 2019NL01144 2019NE00018 02010000 33904002 62.856,24
PROVER 29/08/2019 2019OB01498 2019NL01164 2019NE00855 02010000 31901133 3.419,42
R L COM MANUT REP DE ELETRO ELET LTDA 15/08/2019 2019OB01390 2019NL01064 2019NE00251 02010000 33904002 1.368,00
R L COM MANUT REP DE ELETRO ELET LTDA 15/08/2019 2019OB01392 2019NL01065 2019NE00251 02010000 33904002 1.368,00
RAFAEL OLIVEIRA MACHADO 28/08/2019 2019OB01457 2019NL01109 2019NE00768 02010000 33901401 1.020,00
REGINA CELIA MATOS NOGUEIRA 14/08/2019 2019OB01360 2019NL01037 2019NE00710 02010000 33901401 360,00
REGINA CELIA MATOS NOGUEIRA 28/08/2019 2019OB01480 2019NL01184 2019NE00882 02010000 33901401 480,00
RENILDO JULIÃO DE SOUZA 12/08/2019 2019OB01321 2019NL00926 2019NE00460 02010000 33903628 320,40
RICARDO BIANCHI RAMALHO DE CASTRO 07/08/2019 2019OB01301 2019NL01030 2019NE00706 02010000 33901401 180,00
RICARDO BIANCHI RAMALHO DE CASTRO 28/08/2019 2019OB01428 2019NL01078 2019NE00738 02010000 33901401 540,00
RICARDO BIANCHI RAMALHO DE CASTRO 28/08/2019 2019OB01476 2019NL01177 2019NE00877 02010000 33901401 720,00
RODRIGO DE SÁ BARBOSA 07/08/2019 2019OB01298 2019NL01027 2019NE00703 02010000 33901402 654,00
RODRIGO DE SÁ BARBOSA 14/08/2019 2019OB01371 2019NL01055 2019NE00726 02010000 33901402 654,00
ROMULO DA SILVA FABRIS 28/08/2019 2019OB01454 2019NL01106 2019NE00765 02010000 33901401 780,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 28/08/2019 2019OB01425 2019NL01140 2019NE00359 02010000 33903944 84,55
SAO JORGE SERVIÇOS DE LIMPEZA LTDA 30/08/2019 2019OB01544 2019NL01123 2019NE00364 02010000 33903702 83.856,57
SAO JORGE SERVIÇOS DE LIMPEZA LTDA 30/08/2019 2019OB01547 2019NL01125 2019NE00451 02010000 33903704 42.506,28
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 01/08/2019 2019OB01291 2019NL01007 2019NE00694 04010000 33909301 3.087,98
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 12/08/2019 2019OB01331 2019NL01020 2019NE00058 02010000 33903909 3.744,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 12/08/2019 2019OB01337 2019NL01008 2019NE00017 02010000 33903615 2.980,64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 12/08/2019 2019OB01348 2019NL01018 2019NE00018 02010000 33904002 399,51
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 29/08/2019 2019OB01523 2019NL01144 2019NE00018 02010000 33904002 399,51
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 30/08/2019 2019OB01545 2019NL01123 2019NE00364 02010000 33903702 983,56
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 30/08/2019 2019OB01548 2019NL01125 2019NE00451 02010000 33903704 502,21
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 30/08/2019 2019OB01559 2019NL01164 2019NE00855 02010000 31901133 78.433,77
SELMA DE OLIVEIRA PINHEIRO 28/08/2019 2019OB01445 2019NL01096 2019NE00755 02010000 33901401 1.200,00
SELMA FERNANDA DE OLIVEIRA VALLE 14/08/2019 2019OB01361 2019NL01038 2019NE00711 02010000 33901401 360,00
SERVIÇOS ESPECIAIS DE TRANSPORTES DO AMAZONAS LTDA 15/08/2019 2019OB01402 2019NL01046 2019NE00068 02010000 33903975 856.734,76
SHIRLENE MAIA FARIAS 14/08/2019 2019OB01373 2019NL01057 2019NE00728 02010000 33901401 480,00
SHIRLENE MAIA FARIAS 28/08/2019 2019OB01455 2019NL01107 2019NE00766 02010000 33901401 480,00
SHOPPING MANAUS NORTE SPE S. A 15/08/2019 2019OB01394 2019NL01043 2019NE00096 02010000 33903910 15.400,00
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 02/08/2019 2019OB01293 2019NL01012 2019NE00190 02010000 33904901 0,80
SISPEAM 29/08/2019 2019OB01487 2019NL01164 2019NE00855 02010000 31901133 420,00
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 12/08/2019 2019OB01353 2019NL00973 2019NE00009 02010000 33904602 358.176,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 29/08/2019 2019OB01503 2019NL01164 2019NE00855 02010000 31901133 3.703,23
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 29/08/2019 2019OB01504 2019NL01164 2019NE00855 02010000 31901133 291,80
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 29/08/2019 2019OB01505 2019NL01164 2019NE00855 02010000 31901133 423,18
TELEMAR NORTE LESTE S.A 15/08/2019 2019OB01401 2019NL01062 2019NE00735 02010000 33909293 9.388,71
TESMAQ EQUIPAMENTOS E SERVIÇOS TECNICOS LTDA 12/08/2019 2019OB01333 2019NL01021 2019NE00271 02010000 33903912 146.391,30
THOMAS GREG & SONS LTDA 12/08/2019 2019OB01338 2019NL01009 2019NE00552 02010000 33903963 77.253,79
THOMAS GREG & SONS LTDA 12/08/2019 2019OB01356 2019NL01013 2019NE00552 02010000 33903963 1.064.112,46
TREVO TURISMO LTDA 12/08/2019 2019OB01324 2019NL00969 2019NE00407 02010000 33903301 51.352,50
TREVO TURISMO LTDA 12/08/2019 2019OB01326 2019NL01000 2019NE00407 02010000 33903301 25.716,82
TREVO TURISMO LTDA 12/08/2019 2019OB01341 2019NL01024 2019NE00407 02010000 33903301 29.286,69
TREVO TURISMO LTDA 29/08/2019 2019OB01526 2019NL01113 2019NE00407 02010000 33903301 105.238,89
UNIMED DA AMAZ. FED. DE TRAB. MED. DO AM/RO/RR/AC 15/08/2019 2019OB01386 2019NL01035 2019NE00008 02010000 33903950 190.225,67
UNIMED DA AMAZ. FED. DE TRAB. MED. DO AM/RO/RR/AC 30/08/2019 2019OB01550 2019NL01169 2019NE00008 02010000 33903950 191.060,04
VILSON EVANGELISTA DE ARAUJO 14/08/2019 2019OB01366 2019NL01050 2019NE00720 02010000 33901401 480,00
VILSON EVANGELISTA DE ARAUJO 28/08/2019 2019OB01430 2019NL01080 2019NE00740 02010000 33901401 480,00
VILSON EVANGELISTA DE ARAUJO 28/08/2019 2019OB01463 2019NL01117 2019NE00774 02010000 33901401 1.020,00
WALMIR WALLACE DOS SANTOS DALLES 14/08/2019 2019OB01365 2019NL01049 2019NE00719 02010000 33901401 528,00
WALMIR WALLACE DOS SANTOS DALLES 28/08/2019 2019OB01469 2019NL01150 2019NE00779 02010000 33901401 594,00
WANDERLAN SENA CRUZ 28/08/2019 2019OB01459 2019NL01111 2019NE00770 02010000 33901401 1.020,00
WENDELL DANTAS MENEZES 28/08/2019 2019OB01429 2019NL01079 2019NE00739 02010000 33901401 480,00
WENDELL DANTAS MENEZES 28/08/2019 2019OB01478 2019NL01182 2019NE00880 02010000 33901401 480,00
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 12/08/2019 2019OB01328 2019NL01019 2019NE00163 02010000 33903912 51.786,87
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 12/08/2019 2019OB01330 2019NL01020 2019NE00058 02010000 33903909 233.376,00
WILSON CARLOS DE SENA FERREIRA 28/08/2019 2019OB01451 2019NL01102 2019NE00762 02010000 33901401 960,00
WILSON CARLOS DE SENA FERREIRA 28/08/2019 2019OB01479 2019NL01183 2019NE00881 02010000 33901401 480,00
Portal da Transparência Fiscal v1.1.45